Home Treasury Transactions

200,000 lekë

Dega e Kujdesit Paresor Fier (0909)GENERICSPHARMA

Payment record

Executed01.08.2013
Registered20.06.2013
Invoice9810130072013
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryGENERICSPHARMA
BranchFier
Category
Amount200,000 lekë
Invoice descriptionMATERIALE MJEKESORE LIK I PJESSHEM NGA D SH P FIER